| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40227616 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 45421000-4 | 29.04.2026 | 1,612 |
| Contract object: usa pvc alb | ||||||
| DA40146913 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 45421000-4 | 06.04.2026 | 5,739 |
| Contract object: usa si glasvand despartitor aluminiu | ||||||
| DA39835974 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 45421000-4 | 16.02.2026 | 7,025 |
| Contract object: panou usa trafic intens | ||||||
| DA39165994 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 29.10.2025 | 4,900 |
| Contract object: jaluzele verticale mara | ||||||
| DA38866765 | COMUNA SIRETEL CUI: 4541386 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 44221200-7 | 16.09.2025 | 6,860 |
| Contract object: usa de garaj tip rulou | ||||||
| DA38810583 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 05.09.2025 | 595 |
| Contract object: jaluzele verticale sabrina | ||||||
| DA38790174 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 04.09.2025 | 5,620 |
| Contract object: jaluzele verticale sabrina | ||||||
| DA37441141 | SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 44316510-6 | 06.02.2025 | 1,345 |
| Contract object: balama usa | ||||||
| DA37267505 | SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 09.01.2025 | 14,236 |
| Contract object: rolete panza carina 106 | ||||||
| DA36791211 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 25.10.2024 | 12,412 |
| Contract object: jaluzele verticale sandra | ||||||
| DA36549136 | MUNICIPIUL PASCANI CUI: 4541360 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 23.09.2024 | 1,520 |
| Contract object: jaluzele verticale vanesa 5507 - 19 mp pentru sediul spclep | ||||||
| DA33417655 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 44230000-1 | 12.06.2023 | 4,953 |
| Contract object: furnizare tamplarie pvc cu montaj inclus | ||||||
| DA32833518 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 21.03.2023 | 17,850 |
| Contract object: pachet jaluzele verticale jenny | ||||||
| DA32667505 | MUNICIPIUL PASCANI CUI: 4541360 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 01.03.2023 | 16,065 |
| Contract object: jaluzele verticale | ||||||
| DA31059245 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 44221200-7 | 22.07.2022 | 9,133 |
| Contract object: usa trafic pvc nuc | ||||||
| DA30724159 | MUNICIPIUL PASCANI CUI: 4541360 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 03.06.2022 | 24,506 |
| Contract object: jaluzele verticale vanesa 5507 | ||||||
| DA30700564 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 26.05.2022 | 1,492 |
| Contract object: jaluzele verticale ray 6602 | ||||||
| DA29285638 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 16.11.2021 | 7,109 |
| Contract object: jaluzele verticale sandra | ||||||
| DA28623720 | COMUNA MIROSLOVESTI CUI: 4541335 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 25.08.2021 | 450 |
| Contract object: console fixare jaluzele | ||||||
| DA28624519 | COMUNA MIROSLOVESTI CUI: 4541335 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 25.08.2021 | 2,250 |
| Contract object: jaluzele verticale korina - sediul primariei miroslovesti | ||||||
| DA28624653 | COMUNA MIROSLOVESTI CUI: 4541335 | IDEAL TRANS NMS SRL CUI: 38627822 | furnizare | 39515440-1 | 25.08.2021 | 1,280 |
| Contract object: jaluzele verticale ray - sediul primariei miroslovesti | ||||||
| DA27768609 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | IDEAL TRANS NMS SRL CUI: 38627822 | servicii | 44221100-6 | 15.04.2021 | 4,950 |
| Contract object: fereastra pvc alb cu geam antiefractie | ||||||
| DA27766425 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | IDEAL TRANS NMS SRL CUI: 38627822 | servicii | 44221200-7 | 14.04.2021 | 2,850 |
| Contract object: usa trafic intens | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct